Ichibanya Co., Ltd.
TSE:7630.T
1032 (JPY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 14,253.295 | 13,956.748 | 14,358.12 | 13,928.416 | 12,894.047 | 12,994.554 | 12,417.556 | 11,587.371 | 11,287.512 | 11,905.591 | 11,161.967 | 10,893.361 | 11,061.249 | 11,284.951 | 11,501.549 | 11,132.903 | 10,327.318 | 13,166.506 | 12,649.3 | 12,923.292 | 12,756.622 | 12,790.52 | 12,623.394 | 12,527.657 | 12,273.055 | 12,627.54 | 12,137.111 | 12,324.936 | 12,382.645 | 11,000.719 | 11,234.417 | 11,280.32 | 11,410.778 | 10,958.673 | 11,259.475 | 11,187.663 | 11,026.807 | 10,707.198 | 11,092.462 | 11,445.636 | 10,565.789 | 10,000.239 | 10,554.69 | 10,246.643 | 10,070.125 | 9,741.71 | 9,930.781 | 9,907.701 | 10,056.787 | 9,851.105 | 9,981.34 | 9,484.039 | 9,764.95 | 9,583.274 | 9,835.58 | 9,733.921 | 9,317.718 | 9,702.278 | 9,746.993 | 9,656.369 |
| Kosten van de omzet
| 7,277.028 | 7,162.056 | 7,315.394 | 7,206.383 | 6,667.232 | 6,713.408 | 6,523.162 | 6,128.149 | 6,152.918 | 6,274.344 | 5,999.235 | 5,846.058 | 5,951.167 | 6,009.705 | 6,107.991 | 6,016.852 | 5,617.824 | 6,950.491 | 6,574.037 | 6,766.918 | 6,650.316 | 6,925.901 | 7,032.028 | 6,846.321 | 6,708.121 | 6,908.382 | 6,551.269 | 6,542.811 | 6,569.81 | 5,979.924 | 6,096.832 | 6,101.622 | 6,197.263 | 5,917.365 | 6,111.309 | 6,009.46 | 5,901.32 | 5,667.274 | 5,759.876 | 5,986.504 | 5,502.44 | 5,230.039 | 5,493.503 | 5,330.2 | 5,235.881 | 4,953.17 | 5,051.667 | 5,033.192 | 5,154.457 | 4,955.368 | 4,894.525 | 4,623.782 | 4,833.548 | 4,727.856 | 4,889.269 | 4,831.97 | 4,691.569 | 4,872.155 | 5,098.846 | 5,016.348 |
| Brutowinst
| 6,976.267 | 6,794.692 | 7,042.726 | 6,722.033 | 6,226.815 | 6,281.146 | 5,894.394 | 5,459.222 | 5,134.594 | 5,631.247 | 5,162.732 | 5,047.303 | 5,110.082 | 5,275.246 | 5,393.558 | 5,116.051 | 4,709.494 | 6,216.015 | 6,075.263 | 6,156.374 | 6,106.306 | 5,864.619 | 5,591.366 | 5,681.336 | 5,564.934 | 5,719.158 | 5,585.842 | 5,782.125 | 5,812.835 | 5,020.795 | 5,137.585 | 5,178.698 | 5,213.515 | 5,041.308 | 5,148.166 | 5,178.203 | 5,125.487 | 5,039.924 | 5,332.586 | 5,459.132 | 5,063.349 | 4,770.2 | 5,061.187 | 4,916.443 | 4,834.244 | 4,788.54 | 4,879.114 | 4,874.509 | 4,902.33 | 4,895.737 | 5,086.815 | 4,860.257 | 4,931.402 | 4,855.418 | 4,946.311 | 4,901.951 | 4,626.149 | 4,830.123 | 4,648.147 | 4,640.021 |
| Brutowinstmarge
| 0.489 | 0.487 | 0.491 | 0.483 | 0.483 | 0.483 | 0.475 | 0.471 | 0.455 | 0.473 | 0.463 | 0.463 | 0.462 | 0.467 | 0.469 | 0.46 | 0.456 | 0.472 | 0.48 | 0.476 | 0.479 | 0.459 | 0.443 | 0.454 | 0.453 | 0.453 | 0.46 | 0.469 | 0.469 | 0.456 | 0.457 | 0.459 | 0.457 | 0.46 | 0.457 | 0.463 | 0.465 | 0.471 | 0.481 | 0.477 | 0.479 | 0.477 | 0.48 | 0.48 | 0.48 | 0.492 | 0.491 | 0.492 | 0.487 | 0.497 | 0.51 | 0.512 | 0.505 | 0.507 | 0.503 | 0.504 | 0.496 | 0.498 | 0.477 | 0.481 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 0 | 267 | 0 | 0 | 0 | 287 | 0 | 0 | 0 | 274 | 0 | 0 | 0 | 333 | 0 | 0 | 0 | 306 | 0 | 0 | 0 | 280 | 0 | 0 | 0 | 341 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 284 | 0 | 0 | 0 | 263 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop- en marketingkosten
| 0 | 2,410 | 0 | 0 | 0 | 2,326 | 0 | 0 | 0 | 2,222 | 0 | 0 | 0 | 2,209 | 0 | 0 | 0 | 2,449 | 0 | 0 | 0 | 2,375 | 0 | 0 | 0 | 2,308 | 0 | 0 | 0 | 0 | 0 | 2,240 | 0 | 0 | 0 | 2,129 | 0 | 0 | 0 | 2,003 | 0 | 0 | 0 | 1,859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkoop-, algemene en administratieve kosten
| 5,889.974 | 5,972.896 | 5,574.149 | 5,481.176 | 4,957.461 | 4,990.516 | 4,867.023 | 4,658.676 | 4,594.848 | 4,704.289 | 4,395.153 | 4,519.236 | 4,408.552 | 3,650 | 4,492 | 4,376 | 4,379 | 4,231 | 4,835 | 4,698 | 4,567 | 4,006 | 4,573 | 4,414 | 4,471 | 3,785 | 4,412 | 4,561 | 4,537 | 3,791 | 3,808 | 3,087 | 3,913 | 3,889 | 3,872 | 3,129 | 3,929 | 3,979 | 4,047 | 3,247 | 3,972 | 3,934 | 3,938 | 3,039 | 3,863 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kosten
| 62.733 | 73.385 | 78.856 | 72.076 | 4,968.618 | 5,001.67 | 4,878.18 | 4,669.833 | 178.407 | 222.845 | 391.412 | 248.729 | 425.271 | 171.438 | 199.015 | 94.726 | 71.817 | 70.462 | 54.817 | 47.157 | 47.253 | 37.439 | 52.049 | 31.011 | 49.836 | 24.294 | 67.047 | 20.479 | 31.809 | 64.133 | 18.886 | -2.683 | 44.041 | 39.094 | 29.268 | 23.425 | 5.966 | 30.402 | 23.574 | 32.8 | 12.043 | 37.733 | 25.663 | 38.615 | 36.794 | 30.038 | 28.88 | 18.504 | 28.676 | 13.199 | 22.562 | 33.502 | 37.719 | 23.848 | 39.076 | 55.782 | 75.135 | 58.437 | 33.039 | 35.046 |
| Bedrijfskosten
| 5,889.974 | 5,972.896 | 5,616.863 | 5,512.818 | 4,968.618 | 5,001.67 | 4,878.18 | 4,669.833 | 4,606.005 | 4,721.644 | 4,412.303 | 4,536.356 | 4,425.459 | 4,687.453 | 4,492.54 | 4,376.243 | 4,379.073 | 5,248.969 | 4,835.114 | 4,697.744 | 4,567.554 | 4,801.545 | 4,572.958 | 4,414.485 | 4,471.178 | 4,677.034 | 4,411.295 | 4,561.733 | 4,537.061 | 3,790.205 | 3,808.986 | 4,036.346 | 3,913.517 | 3,888.982 | 3,872.355 | 4,124.385 | 3,928.214 | 3,979.813 | 4,047.013 | 4,191.656 | 3,972.164 | 3,933.365 | 3,938.64 | 3,925.576 | 3,862.783 | 3,811.599 | 3,806.706 | 1,873.805 | 3,853.832 | 3,825.996 | 4,002.924 | 2,043.981 | 3,716.583 | 3,790.997 | 3,834.158 | 2,834.687 | 3,693.044 | 3,044.717 | 3,711.285 | 3,753.184 |
| Bedrijfsresultaat
| 1,086.293 | 821.796 | 1,425.865 | 1,209.214 | 1,258.196 | 1,279.472 | 1,016.214 | 789.389 | 528.588 | 909.595 | 750.429 | 510.948 | 684.622 | 587.787 | 901.019 | 739.808 | 330.42 | 967.038 | 1,240.15 | 1,458.629 | 1,538.751 | 1,063.067 | 1,018.408 | 1,266.852 | 1,093.754 | 1,042.124 | 1,174.548 | 1,220.392 | 1,275.772 | 1,230.59 | 1,328.598 | 1,142.347 | 1,299.999 | 1,152.326 | 1,275.81 | 1,053.811 | 1,197.273 | 1,060.112 | 1,285.571 | 1,267.47 | 1,091.184 | 836.835 | 1,122.546 | 990.858 | 971.462 | 976.94 | 1,072.408 | 1,017.894 | 1,048.498 | 1,069.741 | 1,083.89 | 937.877 | 1,214.818 | 1,064.42 | 1,112.152 | 1,056.926 | 933.104 | 762.297 | 936.862 | 886.836 |
| Bedrijfsresultaat ratio
| 0.076 | 0.059 | 0.099 | 0.087 | 0.098 | 0.098 | 0.082 | 0.068 | 0.047 | 0.076 | 0.067 | 0.047 | 0.062 | 0.052 | 0.078 | 0.066 | 0.032 | 0.073 | 0.098 | 0.113 | 0.121 | 0.083 | 0.081 | 0.101 | 0.089 | 0.083 | 0.097 | 0.099 | 0.103 | 0.112 | 0.118 | 0.101 | 0.114 | 0.105 | 0.113 | 0.094 | 0.109 | 0.099 | 0.116 | 0.111 | 0.103 | 0.084 | 0.106 | 0.097 | 0.096 | 0.1 | 0.108 | 0.103 | 0.104 | 0.109 | 0.109 | 0.099 | 0.124 | 0.111 | 0.113 | 0.109 | 0.1 | 0.079 | 0.096 | 0.092 |
| Totaal overige inkomsten en kosten netto
| 134.233 | -245.404 | 84.686 | -305.983 | 79.377 | 13.346 | 46.009 | 85.479 | 168.84 | 42.193 | 395.782 | 7.185 | 1,168.872 | -140.592 | 223.943 | -39.744 | 108.182 | -199.021 | 62.075 | -201.74 | 35.482 | -307.074 | 75.854 | -145.506 | 141.666 | -129.918 | 79.508 | -278.836 | 228.075 | -22.883 | 81.441 | 124.317 | 200.577 | -6.967 | 67.091 | -110.694 | 47.031 | 99.181 | -83.635 | 78.504 | -27.688 | 71.416 | -207.951 | 129.724 | -94.547 | 3.186 | -246.485 | 18.06 | 42.179 | 5.764 | -88.593 | -167.543 | 0.372 | -14.586 | -308.84 | -100.865 | -66.629 | -1.015 | -59.942 | -4.322 |
| Inkomen voor belasting
| 1,220.526 | 576.392 | 1,510.551 | 903.231 | 1,337.573 | 1,292.818 | 1,062.223 | 874.868 | 697.428 | 951.788 | 1,146.211 | 518.133 | 1,853.494 | 447.195 | 1,124.962 | 700.064 | 438.602 | 768.017 | 1,302.225 | 1,256.889 | 1,574.233 | 755.993 | 1,094.262 | 1,121.346 | 1,235.42 | 912.206 | 1,254.056 | 941.556 | 1,503.847 | 1,207.707 | 1,410.039 | 1,266.664 | 1,500.576 | 1,145.359 | 1,342.901 | 943.117 | 1,244.304 | 1,159.293 | 1,201.936 | 1,345.974 | 1,063.496 | 908.251 | 914.595 | 1,120.582 | 876.915 | 980.126 | 825.923 | 1,035.954 | 1,090.677 | 1,075.505 | 995.297 | 770.334 | 1,215.19 | 1,049.834 | 803.312 | 956.061 | 866.475 | 761.282 | 876.92 | 882.514 |
| Inkomen voor belasting ratio
| 0.086 | 0.041 | 0.105 | 0.065 | 0.104 | 0.099 | 0.086 | 0.076 | 0.062 | 0.08 | 0.103 | 0.048 | 0.168 | 0.04 | 0.098 | 0.063 | 0.042 | 0.058 | 0.103 | 0.097 | 0.123 | 0.059 | 0.087 | 0.09 | 0.101 | 0.072 | 0.103 | 0.076 | 0.121 | 0.11 | 0.126 | 0.112 | 0.132 | 0.105 | 0.119 | 0.084 | 0.113 | 0.108 | 0.108 | 0.118 | 0.101 | 0.091 | 0.087 | 0.109 | 0.087 | 0.101 | 0.083 | 0.105 | 0.108 | 0.109 | 0.1 | 0.081 | 0.124 | 0.11 | 0.082 | 0.098 | 0.093 | 0.078 | 0.09 | 0.091 |
| Belastingkosten
| 358.794 | 317.533 | 467.13 | 354.198 | 442.99 | 485.843 | 330.207 | 281.596 | 275.966 | 323.765 | 355.125 | 257.414 | 592.864 | 158.369 | 339.618 | 275.959 | 193.554 | 303.627 | 419.691 | 404.624 | 495.428 | 298.769 | 349.707 | 371.359 | 393.187 | 263.445 | 387.972 | 352.94 | 438.708 | 406.912 | 452.846 | 504.786 | 511.254 | 390.255 | 432.36 | 501.428 | 477.89 | 418.744 | 438.062 | 593.085 | 425.607 | 385.618 | 445.637 | 467.452 | 373.1 | 413.577 | 395.142 | 474.053 | 582.199 | 460.941 | 454.756 | 427.711 | 525.403 | 467.052 | 347.606 | 429.742 | 388.481 | 354.69 | 407.599 | 394.526 |
| Nettowinst
| 848.244 | 247.755 | 1,020.057 | 536.298 | 881.815 | 801.628 | 715.386 | 586.782 | 434.835 | 616.407 | 785.227 | 261.625 | 1,258.539 | 280.164 | 778.034 | 424.742 | 253.401 | 476.868 | 871.093 | 842.912 | 1,067.055 | 462.491 | 737.149 | 752.251 | 837.871 | 664.007 | 854.405 | 607.231 | 1,064.232 | 797.441 | 954.612 | 781.731 | 988.376 | 751.831 | 909.081 | 449.662 | 768.616 | 743.371 | 764.782 | 756.303 | 639.402 | 521.888 | 470.839 | 656.895 | 506.679 | 567.045 | 433.645 | 564.849 | 510.883 | 615.97 | 542.308 | 347.094 | 690.224 | 582.471 | 458.215 | 526.32 | 477.994 | 406.592 | 469.32 | 487.987 |
| Nettowinstmarge
| 0.06 | 0.018 | 0.071 | 0.039 | 0.068 | 0.062 | 0.058 | 0.051 | 0.039 | 0.052 | 0.07 | 0.024 | 0.114 | 0.025 | 0.068 | 0.038 | 0.025 | 0.036 | 0.069 | 0.065 | 0.084 | 0.036 | 0.058 | 0.06 | 0.068 | 0.053 | 0.07 | 0.049 | 0.086 | 0.072 | 0.085 | 0.069 | 0.087 | 0.069 | 0.081 | 0.04 | 0.07 | 0.069 | 0.069 | 0.066 | 0.061 | 0.052 | 0.045 | 0.064 | 0.05 | 0.058 | 0.044 | 0.057 | 0.051 | 0.063 | 0.054 | 0.037 | 0.071 | 0.061 | 0.047 | 0.054 | 0.051 | 0.042 | 0.048 | 0.051 |
| WPA (Winst Per Aandeel)
| 5.32 | 1.55 | 6.39 | 3.36 | 5.53 | 5.02 | 4.48 | 18.39 | 13.63 | 19.32 | 24.61 | 8.2 | 39.43 | 8.78 | 24.37 | 13.3 | 7.94 | 14.94 | 27.28 | 26.41 | 33.42 | 14.48 | 23.09 | 23.57 | 26.24 | 20.8 | 26.76 | 19.03 | 33.33 | 24.98 | 29.9 | 24.49 | 30.97 | 23.55 | 28.47 | 14.09 | 24.08 | 23.29 | 23.96 | 23.69 | 20.03 | 16.35 | 14.75 | 20.58 | 15.87 | 17.76 | 13.59 | 17.7 | 16 | 19.3 | 16.99 | 10.88 | 21.62 | 18.24 | 14.35 | 16.49 | 14.97 | 12.74 | 14.7 | 15.28 |
| Verwaterde WPA
| 5.32 | 1.55 | 6.39 | 3.36 | 5.53 | 5.02 | 4.48 | 18.39 | 13.63 | 19.32 | 24.61 | 8.2 | 39.43 | 8.78 | 24.37 | 13.3 | 7.94 | 14.94 | 27.28 | 26.4 | 33.42 | 14.48 | 23.09 | 23.56 | 26.24 | 20.8 | 26.76 | 19.02 | 33.33 | 24.98 | 29.9 | 24.49 | 30.96 | 23.55 | 28.47 | 14.08 | 24.07 | 23.29 | 23.96 | 23.69 | 20.03 | 16.35 | 14.75 | 20.58 | 15.87 | 17.76 | 13.59 | 17.69 | 16 | 19.3 | 16.99 | 10.87 | 21.62 | 18.24 | 14.35 | 16.49 | 14.97 | 12.74 | 14.7 | 15.28 |
| EBITDA
| 1,571.514 | 1,291.87 | 1,515.385 | 1,286.35 | 1,326.379 | 1,354.783 | 1,052.158 | 937.725 | 711.428 | 1,133.572 | 1,145.813 | 760.56 | 1,142.941 | 762.785 | 1,109.206 | 837.24 | 411.992 | 1,040.696 | 1,298.413 | 1,513.177 | 1,588.465 | 1,105.963 | 1,073.472 | 1,341.631 | 1,145.409 | 1,072.535 | 1,245.186 | 1,246.206 | 1,309.939 | 1,297.773 | 1,370.131 | 1,143.27 | 1,360.701 | 1,260.838 | 1,330.884 | 1,079.273 | 1,219.278 | 1,092.838 | 1,338.364 | 1,315.592 | 1,119.178 | 876.94 | 1,170.338 | 1,031.528 | 1,024.24 | 1,009.485 | 1,123.05 | 3,021.722 | 1,091.507 | 1,085.964 | 1,125.125 | 3,114.852 | 1,513.209 | 1,328.403 | 1,407.057 | 2,350.451 | 1,021.631 | 2,105.635 | 1,201.692 | 926.513 |
| EBITDA ratio
| 0.11 | 0.093 | 0.106 | 0.092 | 0.103 | 0.104 | 0.085 | 0.081 | 0.063 | 0.095 | 0.103 | 0.07 | 0.103 | 0.068 | 0.096 | 0.075 | 0.04 | 0.079 | 0.103 | 0.117 | 0.125 | 0.086 | 0.085 | 0.107 | 0.093 | 0.085 | 0.103 | 0.101 | 0.106 | 0.118 | 0.122 | 0.101 | 0.119 | 0.115 | 0.118 | 0.096 | 0.111 | 0.102 | 0.121 | 0.115 | 0.106 | 0.088 | 0.111 | 0.101 | 0.102 | 0.104 | 0.113 | 0.305 | 0.109 | 0.11 | 0.113 | 0.328 | 0.155 | 0.139 | 0.143 | 0.241 | 0.11 | 0.217 | 0.123 | 0.096 |